Muster Roll No. : 14796	Date From : 30/08/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/30659/AS    Sanction Date : 23/08/2022
Work Code : 3001004011/IC/9422466413	Work Name : Excavation of channel from Uttam shil to Sanjit Goulya house (3001004011/IC/9422466413)

Measurement Book Detail

MB NO.  1        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pintu Nathsharma(Self) TR-01-004-011-003/110 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004011WL0109059 Credited 01/10/2022   2 Saraswati Kurmi Datta(Self) TR-01-004-011-005/118 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0109059 Credited 01/10/2022   3 Jitendra Debnath(Son) TR-01-004-011-001/145 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004011WL0109059 Credited 01/10/2022   4 Nilima Gowala(Self) TR-01-004-011-003/59 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109059 Credited 01/10/2022   5 Sima Namasudra(Self) TR-01-004-011-004/127 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109059 Credited 01/10/2022   6 Swadesh Kumar Das(Self) TR-01-004-011-005/123 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109059 Credited 01/10/2022   7 Sabita Shabdakar(Wife) TR-01-004-011-005/128 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109059 Credited 01/10/2022   8 Sanjita Goyala Karmakar(Self) TR-01-004-011-005/131 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109059 Credited 01/10/2022   9 Basudeb Nama Sudra(Self) TR-01-004-011-001/24 SC Madhyapara, Shibbari para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109059 Credited 01/10/2022   10 Prahlad Nayek(Self) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL0109059 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 10050

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100